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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets, Current [Abstract] |  |  |
Cash and cash equivalents |  | $ 326 | $ 356
Accounts receivable (less reserve:) |  |  |
Customer |  | 979 | 896
Other |  | 70 | 150
Unbilled revenues |  | 322 | 552
Fuel, materials and supplies |  | 474 | 443
Prepayments |  | 189 | 92
Regulatory Assets, Current |  | 331 | 258
Other current assets |  | 34 | 77
Total Current Assets |  | 2,725 | 2,824
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 37,743 | 36,961
Less: accumulated depreciation - regulated utility plant |  | 8,771 | 8,352
Regulated utility plant, net |  | 28,972 | 28,609
Non-regulated property, plant and equipment |  | 68 | 92
Less: accumulated depreciation - non-regulated property, plant and equipment |  | 22 | 46
Non-regulated property, plant and equipment, net |  | 46 | 46
Construction work in progress |  | 1,744 | 1,583
Property, Plant and Equipment, net |  | 30,762 | 30,238
Other Noncurrent Assets |  |  |
Regulatory assets |  | 1,826 | 1,819
Goodwill |  | 2,247 | 2,248
Other intangibles |  | 309 | 313
Other noncurrent assets |  | 427 | 395
Assets, Noncurrent |  | 4,809 | 4,775
Total Assets |  | 38,296 | 37,837
Current Liabilities |  |  |
Short-term debt |  | 243 | 985
Long-term debt due within one year |  | 91 | 354
Accounts payable |  | 975 | 1,201
Taxes |  | 93 | 124
Interest |  | 141 | 97
Dividends |  | 173 | 166
Regulatory liabilities |  | 280 | 238
Other current liabilities |  | 509 | 624
Liabilities, Current, Total |  | 2,505 | 3,789
Long-term Debt, Unclassified [Abstract] |  |  |
Long-term Debt |  | 14,481 | 12,889
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 3,138 | 3,007
Investment tax credits |  | 115 | 117
Accrued pension obligations |  | 192 | 206
Asset retirement obligations |  | 128 | 138
Regulatory liabilities |  | 3,421 | 3,412
Other deferred credits and noncurrent liabilities |  | 357 | 361
Total Deferred Credits and Other Noncurrent Liabilities |  | 7,351 | 7,241
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [1] | 8 | 8
Additional paid-in capital |  | 12,316 | 12,317
Treasury Stock |  | (949) | (967)
Earnings reinvested |  | 2,721 | 2,681
Accumulated other comprehensive loss |  | (137) | (124)
Total Shareowners' Common Equity |  | 13,959 | 13,915
Noncontrolling interests |  | 0 | 3
Total Equity |  | 13,959 | 13,918
Total Liabilities and Equity |  | 38,296 | 37,837
PPL Electric Utilities Corp [Member] |  |  |
Assets, Current [Abstract] |  |  |
Cash and cash equivalents |  | 26 | 25
Accounts receivable (less reserve:) |  |  |
Other |  | 10 | 12
Unbilled revenues |  | 108 | 224
Notes Receivable from affiliates |  | 0 | 0
Fuel, materials and supplies |  | 90 | 69
Prepayments |  | 96 | 34
Regulatory Assets, Current |  | 49 | 13
Other current assets |  | 20 | 22
Total Current Assets |  | 897 | 759
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 15,139 | 14,794
Less: accumulated depreciation - regulated utility plant |  | 3,684 | 3,544
Regulated utility plant, net |  | 11,455 | 11,250
Construction work in progress |  | 628 | 593
Property, Plant and Equipment, net |  | 12,083 | 11,843
Other Noncurrent Assets |  |  |
Regulatory assets |  | 552 | 568
Other intangibles |  | 268 | 269
Other noncurrent assets |  | 129 | 126
Assets, Noncurrent |  | 949 | 963
Total Assets |  | 13,929 | 13,565
Current Liabilities |  |  |
Short-term debt |  | 130 | 145
Long-term debt due within one year |  | 90 | 340
Taxes |  | 0 | 36
Interest |  | 57 | 35
Regulatory liabilities |  | 82 | 85
Other current liabilities |  | 88 | 86
Liabilities, Current, Total |  | 865 | 1,223
Long-term Debt, Unclassified [Abstract] |  |  |
Long-term Debt |  | 4,565 | 4,146
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 1,568 | 1,514
Regulatory liabilities |  | 835 | 820
Other deferred credits and noncurrent liabilities |  | 85 | 111
Total Deferred Credits and Other Noncurrent Liabilities |  | 2,488 | 2,445
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [2] | 364 | 364
Additional paid-in capital |  | 4,259 | 4,084
Earnings reinvested |  | 1,388 | 1,303
Total Equity |  | 6,011 | 5,751
Total Liabilities and Equity |  | $ 13,929 | $ 13,565
Financing Receivable, after Allowance for Credit Loss, Related and Nonrelated Party Status [Extensible Enumeration] |  | Related Party | Related Party
PPL Electric Utilities Corp [Member] | Related Party |  |  |
Accounts receivable (less reserve:) |  |  |
Customer |  | $ 10 | $ 3
Current Liabilities |  |  |
Accounts payable |  | 32 | 16
PPL Electric Utilities Corp [Member] | Nonrelated Party |  |  |
Accounts receivable (less reserve:) |  |  |
Customer |  | 488 | 357
Current Liabilities |  |  |
Accounts payable |  | 386 | 480
Louisville Gas And Electric Co [Member] |  |  |
Assets, Current [Abstract] |  |  |
Cash and cash equivalents |  | 7 | 93
Accounts receivable (less reserve:) |  |  |
Other |  | 16 | 13
Unbilled revenues |  | 70 | 112
Notes Receivable from affiliates |  | 8 | 0
Fuel, materials and supplies |  | 135 | 166
Prepayments |  | 17 | 13
Regulatory Assets, Current |  | 4 | 23
Other current assets |  | 1 | 2
Total Current Assets |  | 377 | 616
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 7,527 | 7,429
Less: accumulated depreciation - regulated utility plant |  | 1,443 | 1,355
Regulated utility plant, net |  | 6,084 | 6,074
Construction work in progress |  | 294 | 268
Property, Plant and Equipment, net |  | 6,378 | 6,342
Other Noncurrent Assets |  |  |
Regulatory assets |  | 384 | 373
Goodwill |  | 389 | 389
Other intangibles |  | 21 | 24
Other noncurrent assets |  | 70 | 66
Assets, Noncurrent |  | 864 | 852
Total Assets |  | 7,619 | 7,810
Current Liabilities |  |  |
Short-term debt |  | 21 | 179
Notes Payable to affiliates |  |  | 0
Taxes |  | 25 | 41
Price risk management liabilities current |  | 1 | 1
Interest |  | 21 | 15
Current Customer Deposits |  | 33 | 32
Regulatory liabilities |  | 19 | 7
Asset Retirement Obligation, Current |  | 14 | 13
Other current liabilities |  | 36 | 46
Liabilities, Current, Total |  | 335 | 559
Long-term Debt, Unclassified [Abstract] |  |  |
Long-term Debt |  | 2,404 | 2,307
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 774 | 771
Investment tax credits |  | 31 | 31
Asset retirement obligations |  | 64 | 73
Regulatory liabilities |  | 833 | 833
Price risk management liabilities |  | 6 | 6
Other deferred credits and noncurrent liabilities |  | 61 | 64
Total Deferred Credits and Other Noncurrent Liabilities |  | 1,769 | 1,778
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [3] | 424 | 424
Additional paid-in capital |  | 1,987 | 2,087
Earnings reinvested |  | 700 | 655
Total Equity |  | 3,111 | 3,166
Total Liabilities and Equity |  | $ 7,619 | $ 7,810
Financing Receivable, after Allowance for Credit Loss, Related and Nonrelated Party Status [Extensible Enumeration] |  | Related Party | Related Party
Notes Payable, Related and Nonrelated Party Status [Extensible Enumeration] |  |  | Related Party
Louisville Gas And Electric Co [Member] | Related Party |  |  |
Accounts receivable (less reserve:) |  |  |
Customer |  | $ 17 | $ 37
Current Liabilities |  |  |
Accounts payable |  | 52 | 60
Louisville Gas And Electric Co [Member] | Nonrelated Party |  |  |
Accounts receivable (less reserve:) |  |  |
Customer |  | 102 | 157
Current Liabilities |  |  |
Accounts payable |  | 113 | 165
Kentucky Utilities Co [Member] |  |  |
Assets, Current [Abstract] |  |  |
Cash and cash equivalents |  | 9 | 21
Accounts receivable (less reserve:) |  |  |
Customer |  | 133 | 158
Other |  | 13 | 13
Unbilled revenues |  | 87 | 114
Fuel, materials and supplies |  | 193 | 167
Prepayments |  | 16 | 14
Regulatory Assets, Current |  | 10 | 32
Other current assets |  | 0 | 1
Total Current Assets |  | 461 | 520
Property, Plant and Equipment |  |  |
Regulated utility plant |  | 9,700 | 9,515
Less: accumulated depreciation - regulated utility plant |  | 2,344 | 2,201
Regulated utility plant, net |  | 7,356 | 7,314
Construction work in progress |  | 592 | 522
Property, Plant and Equipment, net |  | 7,948 | 7,836
Other Noncurrent Assets |  |  |
Regulatory assets |  | 447 | 442
Goodwill |  | 607 | 607
Other intangibles |  | 20 | 21
Other noncurrent assets |  | 127 | 116
Assets, Noncurrent |  | 1,201 | 1,186
Total Assets |  | 9,610 | 9,542
Current Liabilities |  |  |
Short-term debt |  | 92 | 101
Long-term debt due within one year |  | 0 | 13
Notes Payable to affiliates |  | 8 | 0
Taxes |  | 23 | 26
Interest |  | 25 | 19
Current Customer Deposits |  | 34 | 33
Regulatory liabilities |  | 2 | 6
Asset Retirement Obligation, Current |  | 19 | 26
Other current liabilities |  | 49 | 51
Liabilities, Current, Total |  | 413 | 499
Long-term Debt, Unclassified [Abstract] |  |  |
Long-term Debt |  | 3,003 | 2,907
Deferred Credits and Other Noncurrent Liabilities |  |  |
Deferred income taxes |  | 903 | 896
Investment tax credits |  | 84 | 85
Asset retirement obligations |  | 56 | 56
Regulatory liabilities |  | 1,032 | 1,029
Other deferred credits and noncurrent liabilities |  | 34 | 32
Total Deferred Credits and Other Noncurrent Liabilities |  | 2,109 | 2,098
Commitments and Contingent Liabilities |  |  |
Equity |  |  |
Common stock | [4] | 308 | 308
Additional paid-in capital |  | 3,041 | 3,041
Earnings reinvested |  | 736 | 689
Total Equity |  | 4,085 | 4,038
Total Liabilities and Equity |  | $ 9,610 | $ 9,542
Notes Payable, Related and Nonrelated Party Status [Extensible Enumeration] |  | Related Party | Related Party
Kentucky Utilities Co [Member] | Related Party |  |  |
Current Liabilities |  |  |
Accounts payable |  | $ 75 | $ 101
Kentucky Utilities Co [Member] | Nonrelated Party |  |  |
Current Liabilities |  |  |
Accounts payable |  | $ 86 | $ 123
[1] | 1,560,000 shares authorized, 770,013 shares issued and 737,086 shares outstanding at June 30, 2023. 1,560,000 shares authorized, 770,013 shares issued and 736,487 shares outstanding at December 31, 2022.
[2] | 170,000 shares authorized; 66,368 shares issued and outstanding at June 30, 2023 and December 31, 2022.
[3] | 75,000 shares authorized; 21,294 shares issued and outstanding at June 30, 2023 and December 31, 2022.
[4] | 80,000 shares authorized; 37,818 shares issued and outstanding at June 30, 2023 and December 31, 2022.

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